Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1503 |
| Invoice Date | August 22, 2024 |
| Total Due | $306.00 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | 4x 30g Ossetra caviar |
$1.75 | 0% | $210.00 |
| 12 | 1 case (100g) Puglia Burrata | $8.00 | 0.00% | $96.00 |
| Sub Total | $306.00 |
| HST | $0.00 |
| Total Due | $306.00 |